TOPIC: Update on IRS audit initiatives and more LEARNING OBJECTIVE: Update on several IRS audit initiatives including campaigns, CAP and transfer pricing directives/audit guide. PREREQUISITE: None CREDIT HOURS: 1 hour CPE/CLE pending SPEAKER(S): Steve Diamond & Ben Mower ...
11-07-2018 | 11:30 - 13:00 CT Houston TX
11-09-2018 | 08:00 - 16:10 ET
The Philadelphia Chapter of TEI, along with our sponsors KPMG LLP and Villanova Graduate Tax Program, are proud to present our first ever M&A Tax Bootcamp. This full day conference will focus entirely on the issues we face as tax professionals in the area of mergers and acquisitions, with...
12-12-2018 | 08:30 - 17:00 ET Wayne PA
INTERNATIONAL TAX FORUM Wednesday, November 14, 2018 Co- Presenters: McDermott, Will & Emery and PricewaterhouseCooper Location: McDermott, Will & Emery, 444 W. Lake Ave. Chicago, IL 60606 41st floor 8:00 – 8:30 Registration and Breakfast 8:30 - 9:45 Found GILTI: US...
11-14-2018 | 08:00 - 17:00 CT Chicago IL
08-12-2019
07-22-2019
TOPIC: Top Employee Benefit Issues for 2018 that Corporate Tax Departments Should Understand LEARNING OBJECTIVE: A review of the most current and important issues impacting all types of employee benefit plans, compliance strategies to improve plan efficiencies, and action items for...
10-25-2018 | 11:30 - 13:00 CT Houston TX
10-18-2018 | 11:30 - 13:00 CT Houston TX
05-20-2019
Join us on November 2 at Maggiano's Short Pump for our tax reform update. Speakers from Deloitte will cover FDII, GILTI, comp & benefits, and state effects of tax reform. Session will run from 12-4, followed by cocktails and networking. Registration link will be provided soon.
11-02-2018 | 12:00 - 17:00 ET Richmond VA
(+1) 202.638.5601 (+1) 202.638.5607
1200 G Street, N.W. Suite 300 Washington, D.C., 20005 U.S.A.
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